Tax Account 043-009-014

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Owners

FOCHA, JAMES V & JULIE A
743 THISTLE DR
SPRING CREEK, NV 89815-7340

704908

Account Summary

Account ID	043-009-014
Account Type	Real Estate
Location	743 THISTLE DR
Balance	$631.89
Currently Due	$0.00

Account ID

043-009-014

Account Type

Real Estate

Location

743 THISTLE DR

Balance

$631.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.85
Total	$2,766.85
Paid	$2,134.96
Balance	$631.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,766.85

Total

$2,766.85

Paid

$2,134.96

Balance

$631.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.25	$0.00	$632.25	$632.25	$0.00
2	10/07/2024	10/17/2024	Paid	$711.53	$0.00	$711.53	$711.53	$0.00
3	01/06/2025	01/16/2025	Paid	$711.53	$0.00	$711.53	$711.53	$0.00
4	03/03/2025	03/13/2025	Due	$711.54	$0.00	$711.54	$79.65	$631.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.34	$0.00	$2,454.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,356.70	$0.00	$2,356.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,448.19	$0.00	$2,448.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,376.78	$0.00	$2,376.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,306.94	$0.00	$2,306.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,239.79	$0.00	$2,239.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,982.97	$0.00	$1,982.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,922.54	$0.00	$1,922.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.87	.52	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"JULIE A FOCHA" ONLINE	$-870.83	$631.89
09/05/2024	PAYMENT	"JULIE FOCHA" ONLINE	$-631.88	$1,502.72
08/30/2024	PAYMENT	JULIE FOCHA SYS 9548789975 ORIG: ONLINE	$-632.25	$2,134.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.96	$2,766.85
08/30/2024	ADJUSTMENT	JULIE FOCHA ONLINE 9548789975 VOIDED PAYMENT: 911312. REASON: AMENDMENT TO RE 2025	$632.25	$2,527.89
07/18/2024	PAYMENT	JULIE FOCHA ONLINE	$-632.25	$1,895.64
07/10/2024	BILL	FOCHA, JAMES V & JULIE A	$2,527.89	$2,527.89
02/06/2024	PAYMENT	JULIE FOCHA ONLINE	$-612.98	$0.00
11/30/2023	PAYMENT	FOCHA, JULIE CARD OPVISA	$-612.98	$612.98
09/25/2023	PAYMENT	JULIE FOCHA CHECK OPCC	$-612.98	$1,225.96
08/03/2023	PAYMENT	JIM FOCHA CHECK BANK: WF INTERNET NUM: 023080303079676	$-615.40	$1,838.94
07/12/2023	BILL	FOCHA, JAMES V & JULIE A	$2,454.34	$2,454.34
02/01/2023	PAYMENT	FOCHA, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 05639D	$-588.57	$0.00
11/10/2022	PAYMENT	FOCHA MRS, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 03836D	$-588.57	$588.57
08/12/2022	PAYMENT	FOCHA MRS, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 04596D	$-588.57	$1,177.14
07/15/2022	PAYMENT	FOCHA MRS, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 03392D	$-590.99	$1,765.71
07/12/2022	BILL	FOCHA, JAMES V & JULIE A	$2,356.70	$2,356.70
01/31/2022	PAYMENT	FOCHA, JAMES V CREDIT: D BANK: OP INTERNET NUM: 04634D	$-611.55	$0.00
12/08/2021	PAYMENT	FOCHA, JAMES VIRGLE CREDIT: D BANK: OP INTERNET NUM: 05952D	$-611.55	$611.55
09/13/2021	PAYMENT	FOCHA, JULIE A CREDIT: D BANK: OP INTERNET NUM: 03731D	$-611.55	$1,223.10
08/03/2021	PAYMENT	FOCHA, JULIE CREDIT: D BANK: OP INTERNET NUM: 01010D	$-613.54	$1,834.65
07/14/2021	BILL	FOCHA, JAMES V & JULIE A	$2,448.19	$2,448.19
02/26/2021	PAYMENT	JIM FOCHA CHECK NUM: 021022603191910	$-594.20	$0.00
12/14/2020	PAYMENT	JIM FOCHA CHECK NUM: 020121403104530	$-594.20	$594.20
10/01/2020	PAYMENT	JIM FOCHA CHECK NUM: 020100103202341	$-594.20	$1,188.40
08/14/2020	PAYMENT	JULIE FOCHA CHECK NUM: ACH	$-594.18	$1,782.60
07/15/2020	BILL	FOCHA, JAMES V & JULIE A	$2,376.78	$2,376.78
03/02/2020	PAYMENT	JIM FOCHA CHECK NUM: ACH	$-576.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$576.44
01/02/2020	PAYMENT	JIM FOCHA CHECK BANK: WF INTERNET NUM: 020010203171964	$-576.44	$576.44
10/03/2019	PAYMENT	JIM FOCHA CHECK BANK: WF INTERNET NUM: 019100303125886	$-576.44	$1,152.88
08/05/2019	PAYMENT	FOCHA, JIM & JULIE A CHECK NUM: 6193	$-577.62	$1,729.32
07/10/2019	BILL	FOCHA, JAMES V & JULIE A	$2,306.94	$2,306.94
02/27/2019	PAYMENT	JIM FOCHA CHECK BANK: WF INTERNET NUM: 019022703058059	$-559.65	$0.00
12/27/2018	PAYMENT	JIM FOCHA CHECK BANK: WF INTERNET NUM: 018122703056833	$-559.65	$559.65
10/11/2018	PAYMENT	FOCHA, JIM & JULIE CHECK NUM: 6171	$-559.65	$1,119.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.84	$1,678.95
07/09/2018	BILL	FOCHA, JAMES V & JULIE A	$2,239.79	$2,239.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$495.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.05	$990.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.82	$1,485.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.82	$1,982.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.82	$1,485.15
07/07/2017	BILL	FOCHA, JAMES V & JULIE A	$1,982.97	$1,982.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$480.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$961.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.65	$1,441.89
07/08/2016	BILL	FOCHA, JAMES V & JULIE A	$1,922.54	$1,922.54
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/09/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006283	$-31.67	$0.00
12/17/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006263	$-31.67	$31.67
10/09/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006245	$-31.67	$63.34
08/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6230	$-32.93	$95.01
07/10/2014	BILL	SARMAN, EDWIN CARL JR TR ETAL	$127.94	$127.94
02/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6172	$-29.37	$0.00
01/02/2014	PAYMENT	SARMAN RANCH LLC/EDWIN C & LIN CHECK NUM: 6161	$-29.37	$29.37
10/07/2013	PAYMENT	SARMAN RANCH/EDWIN C & LINDA CHECK NUM: 6131	$-29.37	$58.74
08/08/2013	PAYMENT	SARMAN, EDWIN CARL JR TR ETAL CHECK NUM: 6105	$-29.39	$88.11
07/16/2013	BILL	SARMAN, EDWIN CARL JR TR ETAL	$117.50	$117.50
08/03/2012	PAYMENT	SARMAN, EDWIN C JR. & LINDA R CHECK NUM: 520	$-108.89	$0.00
07/10/2012	BILL	SARMAN, EDWIN CARL JR TR ETAL	$108.89	$108.89
08/01/2011	PAYMENT	SARMAN, LINDA CHECK NUM: 4999	$-102.23	$0.00
07/14/2011	BILL	SARMAN, LINDA	$102.23	$102.23
08/05/2010	PAYMENT	SARMAN, LINDA & SARMAN, EDWIN CHECK NUM: 4794	$-96.98	$0.00
07/14/2010	BILL	SARMAN, LINDA	$96.98	$96.98
08/03/2009	PAYMENT	SARMAN, LINDA CHECK	$-93.27	$0.00
07/21/2009	BILL	SARMAN, LINDA	$93.27	$93.27
07/23/2008	PAYMENT	EDWIN C SARMAN CHECK NUM: 4218	$-82.59	$0.00
07/14/2008	BILL	SARMAN, LINDA	$82.59	$82.59
07/27/2007	PAYMENT	SARMAN, LINDA & ED CHECK NUM: 3955	$-76.74	$0.00
07/13/2007	BILL	SARMAN, LINDA	$76.74	$76.74
08/01/2006	PAYMENT	SARMAN, LINDA CHECK NUM: 3706	$-72.12	$0.00
07/19/2006	BILL	SARMAN, LINDA	$72.12	$72.12
07/28/2005	PAYMENT	LINDA SARMAN CHECK NUM: 3371	$-72.04	$0.00
07/21/2005	BILL	GARDNER, EDNA O	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARDNER, EDNA O @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARDNER, EDNA O @	$72.13	$72.13